[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 991 > < TAKE 960 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 1627 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 13873 | 24.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 16978 | 28.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-05-05 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-08-05 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-05 | 82 | 2 | 6 | Budget |
| 36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 35176 | 22.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-05-05 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 32105 | 49.70 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 30651 | 20.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
Generated 2025-06-04 15:42:43.679 UTC